KITTY KOTTAGE (EIN 472252053) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Principal Officer

GLENDA DENNIS

Phone

3346993936

Tax Period

2023-01-01 to 2023-12-31

KITTY KOTTAGE, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $170K in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION WAS FORMED IN ORDER TO PROVIDE A MEANS WHEREBY KITTENS COULD BE TREATED BY VETS AND SOLD TO THE PUBLIC AT A NOMIMAL COST AS AN ALTERNATIVE TO OTHER FORMS FORMS OF DISPOSAL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $109,507

Program Service Revenue $31,251

Investment Income $0

Other Revenue $103

TOTAL REVENUE $140,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,209

Fundraising Expenses $0

Program Expenses $138,873

Other Expenses $50,725

TOTAL EXPENSES $141,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,861	$116,201	+0.2%
Expenses	$141,934	$116,120	+0.2%
Net Income	$-1,073	$81	-14.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENDA DENNIS	VICE PRES /	N/A	Officer Director	$0	$0	$0
CHERI HANNAH	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAN LONG	SECRETARY	N/A	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$140,861	$141,934	$21,250	$-1,073
2022	$116,201	$116,120	$22,323	$81
2021	$104,035	$101,627	$22,242	$2,408
2020	$166,801	$166,330	$19,834	$471
2019	$175,370	$179,588	$19,363	$-4,218
2018	$170,472	$172,118	$23,581	$-1,646

KITTY KOTTAGE